Riskpilot← Back to searchSign inGet full accessNext Horizon ApS
APSActiveCVR 36490225Ejbytoften 17Business and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2025
DKK 754K
+83% vs 2024
EBITDA margin
100.0%
+83% vs 2024
Equity ratio
80.5%
Financial strength
Net profit 2025
DKK 584K
+398% vs 2024
| Revenue | DKK 754K | +83% |
| EBITDA | DKK 754K | +83% |
| Net profit | DKK 584K | +398% |
| Total assets | DKK 641K | +334% |
| Equity | DKK 516K | +864% |
| Employees | 1 | — |
Legal name
Next Horizon ApS
CVR number
36490225
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
13. januar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets primære formål er at eje ejerandele i andre selskaber samt andre investeringer og anden virksomhed, som efter ledelsens skøn har forbindelse hermed.
Address
Ejbytoften 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -39 | 34 | 2 | -52 | -32 | -24 | 1 | -1 | 302 | 412 | 754 |
| Staff expenses | -0 | -55 | -102 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -39 | -21 | -100 | -53 | -32 | -24 | 1 | -1 | 302 | 412 | 754 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -39 | -21 | -100 | -53 | -32 | -24 | 1 | -1 | 302 | 412 | 754 |
| Net financials | -1 | -2 | -5 | -7 | -8 | -10 | -11 | -10 | -213 | -209 | -2 |
| Profit before tax | -40 | -23 | -105 | -60 | -39 | -35 | -10 | -11 | 89 | 203 | 752 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 86 | 169 |
| Net profit | -40 | -23 | -105 | -60 | -39 | -35 | -10 | -11 | 89 | 117 | 584 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 | 69 | 35 | 7 | 16 | 46 | 25 | 5 | 62 | 148 | 641 |
| Equity | 10 | -13 | -119 | -179 | -218 | -252 | -263 | -274 | -185 | -68 | 516 |
| Long-term debt | 0 | 58 | 129 | 176 | 224 | 289 | 265 | 270 | 0 | 0 | 0 |
| Short-term debt | 60 | 25 | 25 | 10 | 10 | 10 | 23 | 10 | 247 | 215 | 125 |
| Total debt | 60 | 83 | 154 | 185 | 234 | 299 | 288 | 279 | 247 | 215 | 125 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152025
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20152025
Return on equity
113.1%
This company
18.4%
Market median
+515% vs market
20152025
Net profit margin
77.4%
This company
8.1%
Market median
+856% vs market
20152025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20152025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-13 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Next Horizon ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|